procurement accountant

Raigad Carbides

Greetings from The Raigad Group !!!We're a leading company in Industrial Gases and Steel Fabrication (PEB). Currently hiring for Purchase AccountantInterested Candidates can share their resume on hr.trg@theraigadgroup.com or whatsapp on 8600146317Location - Khopoli/ Murbad Experience - 3 years Salary - Market StandardsJob Type: Full-timePay: &#8377;18,000.00 - &#8377;20,000.00 per monthWork Location: In person

Purchase Accountant at Khopoli

Deepak Builders & Developers

Job Summary:We are seeking an experienced and trustworthy Purchase Accountant to manage, verify, and update the accounts of all contractors and vendors. The ideal candidate should have a strong understanding of accounting principles, vendor reconciliation, and purchase-related entries, along with a high level of accuracy and integrity in handling financial data.Key Responsibilities:<ul><li>Verify and record all contractor and vendor bills related to project purchases and services.</li><li>Check work completion certificates, measurements, and supporting documents before processing payments.</li><li>Update and maintain contractor account ledgers with accuracy and transparency.</li><li>Perform reconciliation of vendor and contractor accounts regularly.</li><li>Coordinate with the Purchase, Billing, and Site teams to ensure proper documentation and approval flow.</li><li>Monitor advances, recoveries, and payment schedules as per contract terms.</li><li>Assist in preparing MIS reports, cost tracking, and budget analysis.</li><li>Ensure compliance with internal accounting procedures and audit requirements.</li><li>Maintain confidentiality of all financial and contractual information.</li></ul>Qualifications and Skills:<ul><li>Bachelor&rsquo;s Degree in Commerce, Accounting, or Finance (B.Com / M.Com preferred).</li><li>3&ndash;7 years of experience as a Purchase or Project Accountant, preferably in real estate, construction, or contracting firms.</li><li>Strong knowledge of accounting principles, TDS/GST, and vendor management.</li><li>Proficiency in MS Excel, Tally, and ERP systems.</li><li>Excellent attention to detail, numerical accuracy, and documentation discipline.</li><li>High level of honesty, reliability, and accountability in handling financial data.</li></ul>Key Attributes:<ul><li>Trustworthy and ethical in all financial dealings.</li><li>Strong analytical and problem-solving skills.</li><li>Good coordination and communication abilities.</li><li>Organized, punctual, and committed to deadlines.</li></ul>Job Type: Full-timePay: From &#8377;25,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Purchase Accountant

Maxperience

About the Role:We are seeking a Finance &amp; Procurement Controller with a strong finance and analytical background to oversee the review, validation, and approval of all operational and procurement-related requisitions.This role acts as a financial and operational checkpoint, ensuring that every spend, vendor engagement, or procurement activity is justified, cost-efficient, and aligned with company policies and budgets.The ideal candidate will combine financial discipline, process rigor, and operational insight to ensure spend accountability without disrupting business efficiency.Key Responsibilities:Requisition Validation &amp; Cost Control:<ul><li>Review and validate all purchase, procurement, and operational spend requests raised by the operations and project teams.</li><li>Verify pricing, quantity, vendor selection, and alignment with approved budgets.</li><li>Conduct cost-benefit analysis and recommend approval or escalation of spend requests.</li><li>Ensure compliance with internal approval hierarchies, financial policies, and documentation standards.</li><li>Maintain records of approvals for audit readiness and reporting purposes.</li></ul>Process Governance &amp; Reporting:<ul><li>Strengthen approval workflows for transparency and compliance.</li><li>Monitor departmental spend and highlight cost-saving opportunities.</li><li>Prepare MIS reports on spend patterns, variances, and vendor efficiency.</li></ul>Recommend improvements in procurement and spend approval processesVendor &amp; Procurement Oversight:<ul><li>Evaluate vendor quotations and ensure fair and competitive pricing.</li><li>Coordinate with vendors for rate finalization post-validation in collaboration with finance and operations teams.</li><li>Verify invoices, ensure correct billing, and work with finance for timely payments.</li><li>Track vendor performance and maintain records of contracts, pricing, and payment terms.</li></ul>Skills &amp; Competencies:<ul><li>Strong financial analysis and cost validation skills.</li><li>Excellent attention to detail and structured, process-driven approach.</li><li>Sound understanding of procurement cycles, vendor management, and operational spend.</li><li>Proficiency in Excel, Tally, ERP, or financial tracking systems.</li><li>Strong communication and cross-functional coordination skills.</li><li>Ability to balance operational needs with financial discipline.</li></ul>Qualifications:<ul><li>Graduate in Finance / Commerce / Accounting (MBA in Finance preferred).</li><li>10&ndash;14 years of experience in Procurement, Finance Operations, or Spend Control.</li><li>Prior experience in a review, approval, or validation-focused role is highly desirable.</li></ul>Key Attributes:<ul><li>Financially prudent and process-oriented.</li><li>Integrity, accountability, and ethical decision-making.</li><li>Analytical mindset with problem-solving capability.</li><li>Strong ownership, attention to detail, and adherence to timelines.</li></ul>Job Types: Full-time, PermanentPay: &#8377;700,000.00 - &#8377;1,200,000.00 per yearWork Location: In person

Finance and Procurement Controller

TYG Consultant's

Location: Onsite / Hybrid ScheduleShould be in office (Tue, wed and Thu) (Shift timings 8 AM - 5 PM)Mon and Fri will be Work from HomeContract: 1 year - based on performance and business needsLength of Contract: One year with possible extensionsLocation/Site: Lake CountyRemote, 100% Onsite, or Hybrid Onsite Schedule: Hybrid Onsite Schedule<ul><li>Not looking for some one with T codes exp in SAP</li><li>Knowledge and understanding of contracts will be fine</li><li>not looking for contracts exp</li><li>Enter contracts in to the system</li><li>Candidate will be working on 10-15 cases in a day</li><li>Must have pharma background</li><li>Reconciliation work</li><li>When study is closed this team does reconciliation to close studies</li><li>When contracting teams creates their contracts this team will create the PO</li><li>Manage the clinical payments process</li><li>High possibilities of extension</li><li>Team of 15 people</li><li>Masters degree will work</li><li>Manage invoice issues for both vendor and sites</li><li>Resolving PO issues</li><li>Manage issues that may arise in paying invoice</li><li>Clinical background needed</li><li>Some understanding on clinical trials</li><li>Should be able to respond to e mails with in 2-3 business days</li><li>QC review of the contracts</li><li>Will not be writing contracts should know how to read contracts and should be familiar with contracts</li><li>SAP is a must have (knowledge)</li><li>Not looking for an accountant as this job does not involve journal entries</li></ul>Top Skills<ul><li>Invoice</li><li>Reconciliation</li><li>Knowledge and understanding of contracts</li><li>SAP</li><li>Purchase Order</li><li>Procurement exp</li></ul>What are the top 3-5 skills, experience or education required for this position:<ul><li>Bachelor&rsquo;s Degree with a minimum of 1 year of relevant experience or High School diploma or equivalent with minimum of 5 years relevant experience.</li><li>Must be able to use critical thinking skills to work independently under minimal direction to evaluate, manage, &amp; prioritize responsibilities. Strong understanding of the overall Global Clinical Study process is preferred.</li><li>Must be proficient in computer skills including MS Office with ability to learn new software/technology quickly. Strong knowledge of standard business procedures including contracting, finance, and budgeting.</li><li>Can operate in a very fast paced and changing environment, with the ability to pivot from task to task in a calm, effective and efficient manner</li><li>Ability to effectively communicate (verbally and written) with internal and external stakeholders</li></ul>Years Experience: 5+ yrs.<ul><li>Fresh graduate also considered</li><li>Lake County candidates Preferred</li></ul>Skills:<ul><li>Strong computer (excel) skills to work with complex databases</li></ul>Education:<ul><li>BA Degree</li></ul>Duties:<ul><li>Responsible for maintaining essential contract documents/data in the contract database to be in compliance with Corp. Purchasing, Finance, &amp; OEC Compliance policies.</li><li>Must be able to use critical thinking skills to work independently under minimal direction from management to evaluate, manage, &amp; prioritize contract processing tasks from pre-negotiated contracts through completion.</li><li>Work with Clinical teams, Clinical Analysts, appropriate departmental team members &amp; resources, and functional areas to maintain the flow of Purchase Order Payment Requests using the designated invoice screening/tracker database, and systems.</li><li>Maintain payments and historical entry in database to allow for accurate reporting.</li><li>Interpretation of clinical contracts and payment terms is required.</li></ul>Core Job Responsibilities:<ul><li>Responsible for compliance with applicable Corporate &amp; Divisional Policies &amp; procedures. Demonstrates operational knowledge of the applicable SOPs &amp; practices required to effectively process clinical contracts.</li><li>Responsible for the audit and financial reconciliation of clinical study trial vendor contracts utilizing various financial systems to summarize and consolidate payment history.</li><li>Performs ongoing contract entry for all executed contracts.</li><li>Primary interface with Clinical teams and other functional groups for payment-related activities. Assisting in the identification of payment discrepancies and propose resolutions and strategies to avoid them in the future.</li><li>Coordinate payment timelines between Payment Specialists and other functional areas.</li><li>Uses available databases and resources related to EDC database(s) in order to set-up payments in departmental database / system; May enter contract data into departmental database / system.</li><li>Communicate status to management including proposing recommendations for issue resolution.</li><li>Responsible for producing accurate and high-quality payments and reports in a timely manner.</li><li>Investigate and resolve issues that arise independently or with minimal oversight.</li><li>Coordinates clinical trial payments ensuring payments are properly processed within specified timelines including timely distribution of incoming invoices and tracking into appropriate databases.</li><li>Provides guidance/information &amp; answers to technical &amp; non-technical questions regarding contracting process.</li></ul>Position Scope:<ul><li>Requisition processing of vendor agreements and Clinical Study Agreements (CSA) into contracting database, including a solid understanding of any auditable documentation needed for payment processing. Recognize &amp; resolve vendor management issues to maintain system integrity (e.g., wrong supplier chosen by requisitioner).</li><li>Processing of monthly electronic data capture (EDC) invoices for CSAs operating in trials.</li><li>Verification of patient activity performed for each agreement when processing invoices.</li><li>Independently investigate and resolve clinical trial vendor or site payment disputes.</li></ul>Qualifications:List required and preferred qualifications (up to 10). Include education, skills, and experience.<ul><li>High School diploma or equivalent with minimum of 5 years relevant experience or an Associate&rsquo;s Degree with 2 years relevant experience or a Bachelor&rsquo;s Degree with a minimum of 1 year of relevant experience.</li><li>Strong math, communication skills and experience with MS Excel and database entry necessary. Prefer experience in clinical research, Finance, Outsourcing, Accounts Payable, or equivalent.</li><li>Strong knowledge of standard business procedures including contracting, finance, and budgeting.</li><li>Exercise appropriate judgment when prioritizing work tasks; Demonstrated ability to successfully manage projects to completion consistent with stated turn-around times and / or deadlines. Demonstrates analytical and critical thinking skills.</li><li>Operates independently and with minimal oversight.</li><li>Strong understanding of the overall Global Clinical Study process is preferred; Demonstrates developing knowledge of a clinical study protocol and ability to translate it into contractual payment terms.</li><li>Must be proficient in computer skills including Microsoft Office and have the ability to learn new software/technology quickly; knowledge of client systems and procedures (i.e. SAP, RAVE Electronic Data Capture, MIDAS, Quantum, Qlik, COMPASS etc.), including a thorough understanding of the payments process and systems is preferred.</li><li>Must have attention to detail and the ability to recognize and work with manager to resolve computational and contractual errors in contracts and invoices.</li><li>Well-developed communication skills and effective interaction with professionals, external sites, and vendors.</li></ul>Job Type: ContractPay: $22.00 - $23.00 per hourExpected hours: 40 per weekBenefits:<ul><li>Health insurance</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Procurement: 2 years (Preferred)</li><li>purchase order: 2 years (Preferred)</li><li>Reconciliation: 2 years (Preferred)</li><li>invoice: 2 years (Preferred)</li><li>SAP: 2 years (Preferred)</li><li>contract management: 2 years (Preferred)</li></ul>Ability to Commute:<ul><li>North Chicago, IL 60064 (Preferred)</li></ul>Work Location: In person

Procurement Specialist (Invoice/Reconciliation/SAP/Purchase) (Pharma/Medical Device/Healthcare)

Accenture

Skill required: Procurement Operations - Procurement Management 
Designation: Procurement Practice Analyst 
Qualifications:Any Graduation
 
Years of Experience:3 to 5 years
 
About Accenture 
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song&mdash; all powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
 
What would you do? Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. You will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results. A systematic approach used for buying all the goods and services needed for a particular project or for the company generally to stay sustainable. It consists of: the identification of need; finding and qualifying the suppliers; requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results; and contract close. 
What are we looking for? &bull;Ability to meet deadlines &bull;Ability to perform under pressure &bull;Ability to work well in a team &bull;Ability to manage multiple stakeholders &bull;Adaptable and flexible
 
Roles and Responsibilities: &bull;In this role you are required to do analysis and solving of lower-complexity problems &bull; Your day to day interaction is with peers within Accenture before updating supervisors &bull; In this role you may have limited exposure with clients and/or Accenture management &bull; You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments &bull; The decisions you make impact your own work and may impact the work of others &bull; You will be an individual contributor as a part of a team, with a focused scope of work &bull; Please note that this role may require you to work in rotational shifts
 
Any Graduation

Procurement Practice Analyst

Zycus Infotech

<div><div><div><div><div><div>About Us<div><div><div>
Zycus, recognized by leading analyst firms in procurement technology, empowers teams to unlock deep value through its comprehensive Source-to-Pay (S2P) solutions. At the heart of our S2P solution is the Merlin Agentic Platform, which orchestrates intelligent AI agents to deliver simplified, efficient, and compliant processes.</div><div>
The Merlin Intake Agent offers business users unparalleled ease of use, increasing adoption rates and significantly reducing non-compliant spending. For procurement teams, the Merlin Autonomous Negotiation Agent handles tail spend autonomously, securing additional savings; the Merlin Contract Agent helps draft compliant contracts and reduces risks by actively monitoring them; and the Merlin AP Agent further enhances efficiency by automating invoice processing with exceptional speed and accuracy.We Are An Equal Opportunity Employer:</div><div>
Zycus is committed to providing equal opportunities in employment and creating an inclusive work environment. We do not discriminate against applicants on the basis of race, color, religion, gender, sexual orientation, national origin, age, disability, or any other legally protected characteristic. All hiring decisions will be based solely on qualifications, skills, and experience relevant to the job requirements.</div></div></div></div></div></div></div></div>
<div><div><div><div>Job Description<div><div><div>
Zycus is looking to hire Procurement Analyst have strong expertise in Source to Pay / Procure to Pay domain expertise. Candidates having experience on Coupa/GEP/iValua/Jagger/Ariba products would be most preferred. The Analyst will work as part of a Project / Technical Account Management team to deliver analytical, solution-oriented services to Fortune 500 clients. In this role, you will be part of a Global Team and work with our global customers in implementing our AI-driven procurement solution.</div><div></div><div> 
As a Procurement Analyst at Zycus, you will:</div><ul>
<li>Work with customers and understand their configurations and usage patterns of Zycus application/s (like Sourcing, Contract management, Supplier management, Procurement etc.)</li>
<li>Provide training to customers on upcoming changes for new releases every quarter.</li>
<li>Proactively communicate with customers and resolve their issues.</li>
<li>Plan, Estimate and drive the execution of change and service requests.</li>
<li>Identify patterns in customer raised tickets (issues and queries) and work towards permanently addressing them.</li>
<li>Work on all aspects of maintenance of an already implemented Customer including business process mapping, requirements gathering, process configuration, documenting process flows, user interface configuration, user / supplier set-up and testing support.</li>
<li>Work with the Technical Account Manager to ensure deliverables are on-time, increase efficiency and resolve issues for customers by coordinating with multiple Teams from Zycus &amp; Customer side to achieve Customer Satisfaction</li>
<li>Participate and contribute to best practices (tools/process), knowledge sharing like customer KYC</li>
<li>Work efficiently on, Zycus products configuration, Incident Management Tools, MS-Excel, etc.</li>
<li>Provide strong technical understanding of our product with the ability to discuss and demonstrate the Zycus Solution and how it may be configured to meet a customer&#700;s business needs.</li></ul></div></div>
Job Requirement<div><div><div>
What will you require to be successful in this role:</div><ul>
<li>Must have: Experience in Source to Pay / Procure to Pay</li>
<li>Experience Level: 2-5 years</li>
<li>Willingness to work in 24 X 7 shifts</li>
<li>Excellent written and oral communication skills is a must.</li>
<li>Flexible, enthusiastic approach to work including a strong desire to learn new tools &amp; techniques to solve business problems.</li>
<li>Collaboration with various internal and external stakeholders.</li>
<li>Ability to learn, execute and excel. Multitask and work with priorities.</li>
<li>Working hours : As per the geography and region assigned.</li>
<li>Candidates who are ready to relocate to Mumbai / Bangalore</li></ul><div>
Five Reasons Why You Should Join Zycus</div><ul><li>Cloud Product Company: We are a Cloud SaaS Company and our products are created by using the latest technologies like ML and AI. Our UI is in Angular JS and we are developing our mobile apps using React.</li><li>A Market Leader: Zycus is recognized by Gartner (world&rsquo;s leading market research analyst) as a Leader in Procurement Software Suites.</li><li>Move between Roles: We believe that change leads to growth and therefore we allow our employees to shift careers and move to different roles and functions within the organization</li><li>Get a Global Exposure: You get to work and deal with our global customers.</li><li> Create an Impact: Zycus gives you the environment to create an impact on the product and transform your ideas into reality. Even our junior engineers get the opportunity to work on different product features.</li></ul><div></div><div> 
About Us</div><div>
Zycus is a pioneer in Cognitive Procurement software and has been a trusted partner of choice for large global enterprises for two decades. Zycus has been consistently recognized by Gartner, Forrester, and other analysts for its Source to Pay integrated suite. Zycus powers its S2P software with the revolutionary Merlin AI Suite. Merlin AI takes over the tactical tasks and empowers procurement and AP officers to focus on strategic projects; offers data-driven actionable insights for quicker and smarter decisions, and its conversational AI offers a B2C type user-experience to the end-users.Zycus helps enterprises drive real savings, reduce risks, and boost compliance, and its seamless, intuitive, and easy-to-use user interface ensures high adoption and value across the organization.</div><div>
Start your #CognitiveProcurement journey with us, as you are #MeantforMore</div></div></div></div></div></div></div></div>

Procurement Analyst - Source to Pay / Procure to Pay

Sol-Millennium Medical

<div>Join Sol-Millennium's innovative team and drive supply chain accounting excellence in a newly created role designed for impact. As our Supply Chain Accountant, you'll be at the forefront of financial accuracy, implementing robust controls to eliminate discrepancies and prevent cash leakage while optimizing operational efficiency. This position offers regular access to senior management and potential for long-term career growth within the company. 
Accounting Activities 
<ul>
<li>
Accounting for Inbound Freight: Capitalizing inbound freight costs as part of landed cost accounting, adding these costs to inventory valuation.</li>
<li>Accounting for Duties &amp; Tariffs: Treating tariff-related payments similarly to inbound freight by capitalizing these costs towards inventory.</li>
<li>Accounting for Warehousing Expenses: Detailed segmentation of warehousing costs into specific categories such as fixed versus variable expenses, and further breaking down by labor, space rental, materials, utilities, equipment, and other relevant cost drivers, to enable more accurate managerial analysis and informed decision-making.</li>
<li>Accounting for Outbound Freight: Allocating outbound freight costs by SKU and customer, enabling variance analysis against standard costs and assessment of product and customer profitability.</li></ul> 


Inventory Management
<ul>
<li>Maintaining accurate inventory records in collaboration with the Warehouse Team.</li></ul> 


Cost Control
<ul>
<li>Performing budget-to-actual analyses and delivering actionable insights to drive cost optimization and reduction initiatives.</li></ul> 


Improving Controls, processes and practices
<ul>
<li>Lead the standardization and enhancement of accounting processes and internal controls for improved accuracy and efficiency.</li>
</ul>
Colloboration
<ul>
<li>Work cross-functionally with operations, sales, supply chain, and IT teams to identify areas for improvement and implement productivity-increasing projects.</li>
</ul>
Additional responsibilities that arise
<ul>
<li>Show initiative and/or follow instructions from Finance Leadership regarding tasks and projects that extend beyond official duties and may come up as circumstances change.</li></ul> 


Qulifications:
<ul>
<li>Bachelor's degree in Accounting, Finance, Business Administration or related fields.</li>
<li>5+ years of accounting experience, ideally with a focus on supply chain or logistics.</li>
<li>Proficient in SAP and Microsoft Office Suite, with strong analytical and reconciliation skills.</li>
<li>Excellent communication and collaboration skills to work effectively across functions.</li></ul></div>

Supply Chain Accountant

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